Posted on: 16/02/2017
Job type: Permanent
Sector: Automotive
 
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Currently entering an exciting growth phase this is a key time to be joining our clients team

The principal role is to support the Accounts Payable or Receivables  teams with the coding and processing of invoices. This is a part time role with a range of hours available to the successful candidate(s).

Candidates who have a proven track record of payable/receivables should apply.

Essential functions:

  • Processing and payment of invoices
  • Dealing with supplier queries
  • Processing expenses
  • Any other duties as required

Required Knowledge, Skills and Abilities:

  • Good computer skills
  • Ability to work to deadlines
  • Good organisational skills
  • Display attention to detail
  • Excellent communication skills both verbally and in writing

If you are interested in this vacancy please contact Pamela McCulloch in our Glasgow office on 0141 227 9104 or email your CV to pamela.mcculloch@jobs.hudson.com. Please note you will receive an automated response advising you that we have received your CV.

Hudson is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide.

Contact

Pamela McCulloch
+44 141 227 9104
Hudson
130 St Vincent Street
G2 5HF Glasgow
United Kingdom

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